Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
09/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 271,399 | 01/09/2021 | FFC/2021-22/P/12 | Expenditures | 8,250 | |||||||
Reverse Receipt -PFMS | 01/09/2021 | XVFC/2021-22/P/2 | Expenditures | 6,500 | ||||||||||
Reverse Receipt -PFMS | 01/09/2021 | XVFC/2021-22/P/3 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 06/09/2021 | FFC/2021-22/P/14 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 06/09/2021 | FFC/2021-22/P/15 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:34:04 PM. |